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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : MAJESTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| Name | MAJESTEL |
| Siren | 900678178 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002987 |
| Management number | 2021B03539 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 500.00 | 3 824.00 | 45 676.00 | 49 500.00 |
040 Financial Assets | 2 738 445.00 | 2 738 445.00 | 2 738 445.00 | |
044 Total Fixed Assets | 2 787 945.00 | 3 824.00 | 2 784 121.00 | 2 787 945.00 |
072 Receivables – Other | 270 547.00 | 270 547.00 | 270 547.00 | |
084 Cash | 701 925.00 | 701 925.00 | 701 925.00 | |
096 Total Current Assets + Prepaid Expenses | 972 472.00 | 972 472.00 | 972 472.00 | |
110 Total Assets | 3 760 417.00 | 3 824.00 | 3 756 592.00 | 3 760 417.00 |
120 Share or Individual Capital | 2 738 245.00 | |||
136 Profit for the Year | 1 006 754.00 | |||
142 Total Equity - Total I | 3 744 999.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
172 Other debts | 9 119.00 | |||
176 Total debts | 11 593.00 | |||
180 Liabilities Total | 3 756 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 787 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 048.00 | 7 048.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
254 Depreciation and amortization | 3 824.00 | 3 824.00 | ||
264 Total operating expenses | 11 635.00 | 11 635.00 | ||
270 Operating profit | -11 635.00 | -11 635.00 | ||
280 Financial income | 1 027 508.00 | 1 027 508.00 | ||
306 Income tax's | 9 119.00 | 9 119.00 | ||
310 Profit or loss | 1 006 754.00 | 1 006 754.00 | ||
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